COACH KIDS OF CLINTON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$109,650
Contributions
96%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,864
Salaries & Benefits
54%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,260
$105,710
-54%
Government Grants
$13,769
$3,296
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386
$644
+67%
Other
$0
$0
-
Total Revenues
$243,415
$109,650
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,442
$98,278
+12%
Fees to Service Providers
$5,990
$5,000
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,854
$1,402
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,166
$77,184
+79%
Total Expenses
$142,452
$181,864
+28%
Net income
2023
2024
Change
Net income
+$100,963
-$72,214
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$127,160
$169,803
+34%
Admin
$15,292
$12,061
-21%
Fundraising
$0
$0
-
Total Expenses
$142,452
$181,864
+28%
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